Company Registration No. 10537036 (England and Wales)
Prestige Dry Wall Systems Ltd
Unaudited accounts
for the year ended 30 September 2021
Prestige Dry Wall Systems Ltd
Unaudited accounts
Contents
Prestige Dry Wall Systems Ltd
Company Information
for the year ended 30 September 2021
Company Number
10537036 (England and Wales)
Registered Office
Windryridge
Abson Road
Wick
Bristol
BS30 5TS
UNITED KINGDOM
Accountants
De Verose Accounting Ltd
18 De Verose Court
Hanham
Bristol
BS15 3SW
Prestige Dry Wall Systems Ltd
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
532
60
Creditors: amounts falling due within one year
(17,333)
(23,263)
Net current assets
107,670
83,601
Total assets less current liabilities
107,670
83,601
Creditors: amounts falling due after more than one year
(102,058)
(50,000)
Called up share capital
10
10
Profit and loss account
5,602
33,591
Shareholders' funds
5,612
33,601
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2021 and were signed on its behalf by
Kirsty Andrews
Director
Company Registration No. 10537036
Prestige Dry Wall Systems Ltd
Notes to the Accounts
for the year ended 30 September 2021
Prestige Dry Wall Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 10537036. The registered office is Windryridge, Abson Road, Wick, Bristol, BS30 5TS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Amounts due from group undertakings etc.
124,471
106,704
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
5,556
-
Trade creditors
11,662
230
Taxes and social security
-
3,513
6
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
58,076
-
BSA Group (SW) Limited, Windyridge, Abson Road, Wick, Bristol, BS15 3SW
Prestige Dry Wall Systems Ltd
Notes to the Accounts
for the year ended 30 September 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).